AWARDDELIVERY ORDERSmall business
Delivery order W91QF409F0170SUMMIT SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $98.23K
- $98,231of $98.23K potential value
- Period of performance
- Jul 13, 2010 to Aug 20, 2010
- Ended
- Modifications
- 3
- Latest action Jul 13, 2010
- Contract type
- Delivery order
- PIID W91QF409F0170
Description of requirement
SIN132-8-GSA
Dates and value
- Award date
- Signed on Sep 28, 2009
- Potential end of performance
- Aug 19, 2010
- Current value
- $98,231Base and exercised options
- Potential value (if all options are exercised)
- $98,231
- Parent contract vehicle
- GS35F0317R (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2009: $98,231
Total across 1 fiscal year: $98,231
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEAVENWORTH, KS
UEIEZNKX8FMADY3
CAGE code0VUD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUMMIT SOLUTIONS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W0VP NATIONAL SIMULATION CTR
Place of performance
- Place of performance
- Fort Leavenworth, Leavenworth County, Kansas 66027-1417
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2009Base obligation at award: $98,231
- Latest action
- Jul 13, 2010 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Jul 13, 2010 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W904WM